Totals
- Total revenue
- $1,191,130
- Total expenses
- $1,013,218
- Contributions and grants received
- $1,191,063
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $67
- Other revenue
- $0
- Total assets, end of year
- $812,020
- Total liabilities, end of year
- $11,523
- Net assets or fund balances, end of year
- $800,497
- Program services expenses (Part IX)
- $955,759
- Management and general expenses
- $57,457
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $955,759
Program services were 94.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$641,578
-
1f · All other contributions, gifts and grants
$549,485
-
3 · Investment income
total $67
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $582,193 · program services $582,193
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $12,869 · program services $12,869
-
9 · Other employee benefits
total $84,428 · program services $84,428
-
10 · Payroll taxes
total $54,564 · program services $54,564
-
11a · Fees: management
total $46,125 · management and general $46,125
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $4,054 · management and general $4,054
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $15,110 · program services $15,110
-
13 · Office expenses
total $408 · management and general $406
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $30,980 · program services $30,980
-
17 · Travel
total $4,991 · management and general $4,991
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,881 · management and general $1,881
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $15,663 · program services $15,663
-
23 · Insurance
total $6,485 · program services $6,485
-
24a · Other expenses: VICTIMS SERVICES/LICENSE
total $127,572 · program services $127,572
-
24b · Other expenses: PROG SUPPLIES / FOOD / EDUC / RECREATION
total $16,051 · program services $16,051
-
24c · Other expenses: AUTO EXP
total $4,233 · program services $4,233
-
24d · Other expenses: PET PROGRAM EXPENSE
total $4,533 · program services $4,533
-
24e · All other expenses
total $1,078 · program services $1,078
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $129,699 · end of year $11,378
-
2 · Savings and temporary cash investments
beginning of year $137,385 · end of year $103,600
-
3 · Pledges and grants receivable
beginning of year $59,312 · end of year $72,221
-
10a · Land, buildings and equipment: cost or other basis
$639,605
-
10b · Land, buildings and equipment: accumulated depreciation
$356,875
-
10c · Land, buildings and equipment, net
beginning of year $287,989 · end of year $282,730
-
15 · Other assets
beginning of year $16,970 · end of year $342,091
-
17 · Accounts payable and accrued expenses
beginning of year $8,771 · end of year $11,523
-
27 · Net assets without donor restrictions
beginning of year $622,584 · end of year $800,497
Mission and programs · 2022
Mission
TO PROVIDE EMERGENCY SHELTER AND VARIOUS SUPPORT SERVICES FOR VICTIMS OF FAMILY VIOLENCE IN ATHENS, HOCKING, AND VINTON COUNTIES
-
24 HOUR EMERGENCY SHELTER, HOTLINE, AND CRISIS INTERVENTION FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN
Expenses $955,759 · Grants $1,191,130
As filed on the 2022 return.
Listed in Part VII
-
Kelly MadewellKELLY MADEWELL
EXECUTIVE DIRECTOR
- Total calculated
- $78,340
- From this org
- $78,340
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sarah WebbSARAH WEBB
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Lisa BrooksLISA BROOKS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Lynette PeckLYNETTE PECK
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
L Justin WheelerL JUSTIN WHEELER
TREASURER
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 1 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430329349300503
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